|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADA MALEHARA
|
MP-08-006-077-001/1
(VIKRAMPURA)
|
1708006077NRG24290320240797305
|
30/03/2024
|
PYARE LAL KUSHWAHA
|
1708006077WL067150
|
PYARE LAL KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-001/103
(VIKRAMPURA)
|
1708006077NRG24290320240797309
|
30/03/2024
|
RAMKUMAR KUSHWAHA
|
1708006077WL067150
|
RAMKUMAR KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-001/103
(VIKRAMPURA)
|
1708006077NRG24290320240797310
|
30/03/2024
|
SUKHWATI KUSHWAHA
|
1708006077WL067150
|
SUKHWATI KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-077-001/105
(VIKRAMPURA)
|
1708006077NRG24290320240797311
|
30/03/2024
|
SHYAMLAL AHIRWAR
|
1708006077WL067150
|
SHYAMLAL AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-077-001/106
(VIKRAMPURA)
|
1708006077NRG24290320240797313
|
30/03/2024
|
BABITA RAIKWAR
|
1708006077WL067150
|
BABITA RAIKWAR
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-077-001/106
(VIKRAMPURA)
|
1708006077NRG24290320240797312
|
30/03/2024
|
SHREERAM RAIKWAR
|
1708006077WL067150
|
SHREERAM RAIKWAR
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-077-001/119
(VIKRAMPURA)
|
1708006077NRG24290320240797318
|
30/03/2024
|
PHIRUVA AHIRWAR
|
1708006077WL067150
|
PHIRUVA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-077-001/27-B
(VIKRAMPURA)
|
1708006077NRG24290320240797339
|
30/03/2024
|
MAKUNDI KUSHWAHA
|
1708006077WL067150
|
MAKUNDI KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-077-001/30-B
(VIKRAMPURA)
|
1708006077NRG24290320240797341
|
30/03/2024
|
DHRUV SINGH PARMAR
|
1708006077WL067150
|
DHRUV SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-001/88
(VIKRAMPURA)
|
1708006077NRG24290320240797353
|
30/03/2024
|
MONA BAI AHIRWAR
|
1708006077WL067150
|
MONA BAI AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-001/93-A
(VIKRAMPURA)
|
1708006077NRG24290320240797355
|
30/03/2024
|
RAM NATH KUSHWAHA
|
1708006077WL067150
|
RAM NATH KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-001/97
(VIKRAMPURA)
|
1708006077NRG24290320240797356
|
30/03/2024
|
SUMAN KUSHWAHA
|
1708006077WL067150
|
SUMAN KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
0
|
|
|
|
|
|
|
|